Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,632 | 01/08/2022 | SBM/2022-23/P/1 | Expenditures | 132,811 | 31/08/2022 | OWN/2022-23/C/4 | 15,432 | ||||
22/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 950 | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,835 | |||||||
22/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 28 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:46 AM. |